REGISTERED NUMBER: 07768900 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2026

FOR

HANE LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J Kahanov

REGISTERED OFFICE:

595 Holloway Road

London

Greater London

N19 4DJ

REGISTERED NUMBER:

07768900 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CURRENT ASSETS

Debtors

5

9,000

9,000

Cash at bank

3,398

1,924

12,398

10,924

CREDITORS

Amounts falling due within one year

6

(16,736

)

(15,290

)

NET CURRENT LIABILITIES

(4,338

)

(4,366

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,338

)

(4,366

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

(4,339

)

(4,367

)

SHAREHOLDERS' FUNDS

(4,338

)

(4,366

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

Mrs J Kahanov - Director

1.	STATUTORY INFORMATION

Hane Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on the going concern basis.

At 30 September 2026, the company had net current liabilities and net liabilities of £4,832 (2025: £4,366). The company incurred a loss of £466 during the year (2025: £2,095).

The director has reviewed the company's financial position, anticipated income and expenditure, and cash flow requirements for a period of at least twelve months from the date of approval of these financial statements.

The company's turnover has remained broadly stable, and its operating performance has improved compared with the previous year. The director expects the company to continue generating sufficient income from its property management activities to meet its ongoing operating commitments, taking account of the expected timing of receipts and payments and the continued support of creditors where necessary.

Having considered these factors, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Other debtors

9,000

9,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.26

30.9.25

£

£

Tax

6

-

Social security and other taxes

17

(83

)

Other creditors

16,053

14,713

Accrued expenses

660

660

16,736

15,290

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.26

30.9.25

value:

£

£

1

Ordinary

1

1

1

8.

RESERVES

Retained

earnings

£

At 1 October 2025

(4,367

)

Profit for the year

28

At 30 September 2026

(4,339

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Kahanov.